Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$8,428,200
Program Services
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$7,157,253
Salaries & Benefits
44%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
13%
Advertising & Promotion
11%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,348,000
$7,630,800
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$131,172
$797,400
+508%
Total Revenues
$6,479,172
$8,428,200
+30%
Expenses
2024
2025
Change
Grants
$16,500
$16,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,304,060
$3,152,344
-5%
Fees to Service Providers
$1,883,925
$1,235,501
-34%
Advertising & Promotion
$491,191
$767,341
+56%
Offices, Occupancy & IT
$1,199,360
$1,036,844
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$985,842
$948,723
-4%
Total Expenses
$7,880,878
$7,157,253
-9%
Net income
2024
2025
Change
Net income
-$1,401,706
+$1,270,947
-191%
Functional Expenses
Summary
2024
2025
Change
Program
$4,401,908
$4,804,761
+9%
Admin
$3,258,067
$2,135,129
-34%
Fundraising
$220,903
$217,363
-2%
Total Expenses
$7,880,878
$7,157,253
-9%